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Entrade AB
AB
Active
Org 5563753879
Traktorgatan 2, 745 37
Enköping
Wholesale of hardware, plumbing and heating equipment and supplies
·
NACE 4684
Est. 1990 · 36 years old
8 ansatte
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Virksomheder
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Wholesale of hardware, plumbing and heating equipment and supplies
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Entrade AB
Overblik
Regnskaber
Personer & ejerskab
Relaterede virksomheder
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Regnskaber
Revenue
SEK millions
118M
88M
59M
29M
0M
54M
2020
75M
+39%
2021
94M
+25%
2022
69M
-27%
2023
61M
-12%
2024
EBITDA
SEK millions
26M
20M
13M
7M
0M
9M
2020
14M
+56%
2021
21M
+50%
2022
10M
-52%
2023
5M
-50%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
53 831
74 618
94 325
69 335
61 038
Staff expenses
—
—
—
—
—
EBITDA
9 003
14 442
20 581
10 435
5 319
Depreciation & amort.
−12
−10
−20
−13
−12
EBIT
8 991
14 432
20 561
10 422
5 307
Net financials
1 057
1 330
2 439
4 235
3 168
Profit before tax
2 548
3 763
16 700
7 057
8 475
Tax
−230
−504
−2 969
−653
−1 224
Net profit
2 318
3 259
13 731
6 404
7 251
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
24 381
33 696
45 068
50 640
49 788
Equity
12 648
15 907
29 638
36 042
43 293
Long-term debt
8 100
12 000
6 300
7 600
0
Short-term debt
3 633
5 789
9 130
6 998
6 496
Total debt
11 733
17 789
15 430
14 598
6 496
Financial ratios
5-year trend
EBITDA-margin
8.7%
Denne virksomhed
15.8%
Markedsmedian
45% under markedet
2020
2024
Soliditetsgrad
87.0%
Denne virksomhed
38.2%
Markedsmedian
128% over markedet
2020
2024
Egenkapitalforrentning
16.7%
Denne virksomhed
18.4%
Markedsmedian
9% under markedet
2020
2024
Nettoresultatgrad
11.9%
Denne virksomhed
8.1%
Markedsmedian
47% over markedet
2020
2024
Aktivomsætning
1.23×
Denne virksomhed
1.12×
Markedsmedian
10% over markedet
2020
2024
Gæld/egenkapital
0.15×
Denne virksomhed
0.62×
Markedsmedian
76% under markedet
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
Mere om Entrade AB
Overblik →
Hovedtal, risikovurdering og virksomhedsresumé
Personer & ejerskab →
Ledelse, bestyrelse og ejerfordeling
Relaterede virksomheder →
Koncernstruktur, moder- og datterselskabsnetværk